Академический Документы
Профессиональный Документы
Культура Документы
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Features
Valuation Cost Ledger
General Ledger
Creditors
Debtors
Subcontractors
Stock Management
Cash Book
Bank Reconciliations
Remittance Advices
Debtor Invoices
Document Management
System Access
Using suitable Internet connectivity and access security, accessing
the system from any location worldwide is easily accomplished.
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Procurement Systems
A flexible, powerful Request for Quotes pick lists. The list can be downloaded from existing
procurement system Bills of Quantity and resource information can estimating systems.
for contracting be sent to suppliers and sub-contractors for
organisations, pricing, adjudication and can be accessed by the The requisition can also access supplier product
Procurement requisition process. databases for product information and prices.
The product databases can be pre-loaded from
incorporates true high
Site Requisitions supplier defined catalogues.
level security and full
Enables staff in remote locations to place
featured functionality. requisitions on the organisation’s buyer. The format Purchase Orders
is free text and allows buyer reply and comments. The requisition undergoes an approval process,
The site requisition can be re-directed to another following which the supplier receives a purchase
buyer for expedition. Site staff can track the order via fax, email, or on-line.
progress of the requisition. A simple login to the
system will reflect the current situation. Details concerning delivery addresses, invoice
addresses, full item descriptions, units of measure
Standard Requisitions and discount details are displayed.
Items for procurement can be selected by
organisation, or by contract using pre-determined
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Deliveries
Each delivery is captured by the system, producing costing
information for inclusion into standard accounting packages. The
SmartAct accounts system uses this information to produce cost
accruals into the cost ledger.
Invoice Reconciliation
An invoice reconciliation module matches deliveries with invoiced
figures and posts to SmartAct automatically.
Multi-users
The system caters for multiple organisations and is fully multi-user
and multi-currency enabled.
Suppliers
Suppliers are able to login to the system from any location after
security control procedures, and view their purchase orders. They
have the ability to qualify the orders, accept or reject line items,
and send qualification text to the buyer organisations.
In this way, both buyers and suppliers are kept informed in real
time of the status of their orders.
Access
Using the latest technology, the system will allow access through a
local area network, or wide area network as an Intranet or Extranet
application.
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Contact us for a no-obligation demonstration and quotation. Australia +61 4 1917 9232
Dubai +971 4 2676115
India +91 944 7042600
New Zealand +64 212 833 822
South Africa +27 12 643 0380
Portugal +351 21 486 6440
UK +44 1505 506118
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Payroll
BuildSmart Payroll Security for restoring old pay runs for viewing. Simply
is a fully functional, The system caters for multiple users and role select the period and run in question and view the
powerful, yet easy to definitions. Users are allocated roles in payrolls information.
use payroll system, and are given access to only those features
designed for the user permitted. Each user has a profile in the payroll Integration
and can only execute those features allotted to the Information relevant to the payroll contained
who demands total
user. All processes are recorded in the payroll log, in the accounts and procurement modules are
flexibility.
all amendments to fields and entry and exits to immediately available to the payroll. Projects,
processes are recorded and can be viewed by the contract, divisions, activities and ledger codes
With the earnings payroll administrator. are fully integrated. Changes made in the other
and deductions modules are available without the need to import
development system, Setup any data from these systems.
even the most The system comes loaded with all tax tables for
complex calculations the applicable country. Stamp sets are preloaded Automatic postings to cost ledger and general
can be catered for. and standard earnings deductions sets are ledger occur without the need for user intervention.
available to use as is, or can be modified to suite. The self-balancing process ensures that costs are
accurately posted and the corresponding postings
Payroll History are done to the ledger system.
Using the latest database technology, employee
data is stored and available for historical viewing Contact us for a no-obligation demonstration and
at any time. All runs are stored in detail. No need quotation.
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Features
Unlimited employees
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Request for Quote
It gives us great Ease of Use The buyer-supplier relationship remains intact.
pleasure to introduce Bills of Quantities and related documents are
a new and exciting easily attached to the request for quotation (eRFQ) Suppliers select their own method of receiving
way of requesting and at the click of a button can be faxed, e-mailed eRFQ’s, enabling those without Internet
tender prices from or accessed on-line by the supplier. connectivity to elect to receive their eRFQ’s via
email or fax.
your suppliers.
Making use of standard and freely available
Internet technology, the system requires no special Buyers and suppliers are informed of incoming
software. eRFQ’s via email or SMS.
Estimators and buyers can collaborate by sending When sending eRFQ’s, the system automatically
extracts from Bills of Quantities to categories of selects suppliers according to their category,
suppliers. The suppliers can be assigned to more and delivers the eRFQ based on the method of
than one category and can be activated or de- despatch selected by the supplier.
activated for specific eRFQ’s.
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Features
Paperless response to requests for
quotations
organisations
tions
efficiency
Formatting documentation
A cover page, relevant terms and conditions, electronic Bill of
Quantities, related documents and individual line items can be
included with the eRFQ in most standard document formats.
Convenient Comparing
Suppliers can prepare prices, attach terms and conditions, and
return the eRFQ on-line at their own convenience.
Complete Security
Information is totally secure for both buyers and suppliers, and
their related data is stored independently. User login names
and passwords ensure that information is accessible only to the
intended recipient.
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